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CHRISTIAN B. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29932220
Græsted Hovedgade 25, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -6.25 | -7.25 | -7.45 | -7.45 |
| EBIT | -13.00 | -6.25 | -7.25 | -7.45 | -7.45 |
| Other financial income | 7.11 | 8.04 | 0.63 | 2.86 | 0.12 |
| Other financial expenses | -26.57 | -22.56 | -39.73 | -49.72 | -40.33 |
| Net income from associates (fin.) | 886.77 | 289.67 | 111.05 | 577.67 | - 132.80 |
| Pre-tax profit | 854.31 | 268.90 | 64.70 | 523.35 | - 180.46 |
| Income taxes | 120.14 | 9.98 | 9.75 | 6.78 | |
| Net earnings | 974.44 | 268.90 | 74.69 | 533.11 | - 173.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 893.05 | 1 682.71 | 1 793.77 | 2 371.44 | 2 238.64 |
| Investments total | 1 893.05 | 1 682.71 | 1 793.77 | 2 371.44 | 2 238.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 368.70 | 516.09 | 257.31 | 83.59 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 92.99 | 92.99 | 30.20 | 81.38 | 174.25 |
| Short term receivables total | 461.69 | 609.08 | 287.51 | 164.97 | 174.25 |
| Cash and bank deposits | 5.89 | 5.87 | 32.99 | 38.04 | 29.50 |
| Cash and cash equivalents | 5.89 | 5.87 | 32.99 | 38.04 | 29.50 |
| Balance sheet total (assets) | 2 360.62 | 2 297.67 | 2 114.26 | 2 574.45 | 2 442.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 111.64 | 745.00 | 891.91 | 831.60 | 1 205.90 |
| Profit of the financial year | 974.44 | 268.90 | 74.69 | 533.11 | - 173.68 |
| Shareholders equity total | 1 102.21 | 1 256.71 | 1 213.60 | 1 624.70 | 1 316.02 |
| Non-current other liabilities | 1 007.13 | 789.67 | |||
| Non-current deferred tax liabilities | 649.18 | 938.05 | 864.59 | ||
| Non-current liabilities total | 1 007.13 | 789.67 | 649.18 | 938.05 | 864.59 |
| Current loans from credit institutions | 240.00 | 240.00 | 240.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 250.29 | ||||
| Other non-interest bearing current liabilities | 5.04 | 5.04 | 5.24 | 5.45 | 5.24 |
| Current liabilities total | 251.29 | 251.29 | 251.49 | 11.70 | 261.78 |
| Balance sheet total (liabilities) | 2 360.62 | 2 297.67 | 2 114.26 | 2 574.45 | 2 442.39 |
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